From
Ohel Basya Ohel Basya
83 Mivlal Ln
Highland MIlls, NY 10930
US
To
רעטעק יהודא
Date
June 14, 2024
Invoice Number
14812
Invoice Due
December 20, 2021
Invoice Total
$18.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    יום ב’ דשבועות עלה חמישי

    $18
    1
    $18
Subtotal $18.00
Total $18.00
Payments $18.00
Balance $0.00

Notes

Checks paypable to: Cong. Khal Milval-Serpi 83 Milval Lane  Highland Mills New York 10930

Terms

Please review your invoice and make payment at your earliest convenience.

Updated
June 14, 2024 @ 1:45 pm

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Status Update
March 20, 2025 @ 3:05 pm

Status changed: Pending to Paid.

Payment
March 20, 2025 @ 8:05 pm

Admin PaymentPayment Total: $18.00